Page 200 - FY 2020-21 Revenue Outlook

2020-21 Proposed 7,400,000 1,400,000 1,500,000 $ 10,300,000 20,000 15,000 $ 35,000 200,000 10,000 $ 210,000 - 5,000 $ 5,000 1,939,827 983,147

2019-20 Revised - - - 6,050,000 1,000,000 900,716 - - - $ 7,950,716 32,562 - - - 15,000 $ 47,562 200,000 10,000 $ 210,000

2019-20 Budget $ - $ - $ - $ - 7,338,016 1,200,000 1,801,431 $ 10,339,447 20,000 15,000 $ 35,000 200,000 10,000 $ 210,000 - 5,000 $ 5,000 1,150,000 988,918

General Fund Departmental Receipts
2018-19 Actual - 3,449,428 - 532,709 - $ 3,982,137 30,570 - 6,436 $ 37,006 93,736 - $ 93,736 - - $ - 1,219,521 -

2017-18 Actual $ 12,855 - 1,128,543 767,666 675,429 - $ 2,571,638 20,053 - 11,186 $ 31,239 349,603 - $ 349,603 26,513 30 $ 26,543 1,011,836 6,185

2016-17 Actual $ 3,006 - 1,565,054 308,171 5,611,585 - $ 7,484,811 17,149 - 21,590 $ 38,739 405,795 - $ 405,795 - - $ - 34,737

2015-16 Actual
$ - - 1,781,246 205,546 1,882,740 - $ 3,869,532 22,450 - 24,208 $ 46,658 31,280 - $ 31,280 - - $ - 326 128

PW Bureau of Contract Administration

COLISEUM/SPORTS ARENA REVENUE 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO PROPRIETARY DEPT SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERV TO COMMUNITY DEV QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS TRANSIT SHELTER INCOME CONSTRUCTION TRAFFIC MGMT FEE OTHER CURRENT SERVICE CHARGES 483 FORFEITURES & PENALTIES FORFEITURES & PENALTIES CODE ENFORCEMENT PENALTIES FORFEITURES & PENALTIES 516 MISCELLANEOUS REVENUE R

Class/ Revenue Source TOTAL 4592 4595 4596 SERVICE TO HARBOR 4597 4598 TOTAL 4651 4652 4660 TOTAL 4831 4836 TOTAL 5168 5188 TOTAL 5301 GAS TAX PROJECTS 5304 BIKEWAY PROJECTS 5306 5307 5309 5311 5313 5314 5316